Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/23/2025 | $ 71.96 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 11966.95 |
| Backstage LLC 310 W Broad St Richmond, VA 23220-4219 |
Event expense | John G. Selph | 10/23/2025 | $ 11400.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/23/2025 | $ 75.00 |
| BLACKMON, JEFFRY 140 Fiord Dr Eaton, OH 45320-2700 |
refund | John G. Selph | 10/23/2025 | $ 100.00 |
| Brodbeck, Tara 2592 Indian Wells Trl Xenia, OH 45385-9370 |
refund | John G. Selph | 10/23/2025 | $ 208.20 |
| Burger King - Richmond 3720 Mechanicsville Tpke Richmond, VA 23223-1332 |
Travel expense | John G. Selph | 10/23/2025 | $ 26.71 |
| Carrillo, Jose 324 S Diamond Bar Blvd Diamond Bar, CA 91765-1607 |
refund | John G. Selph | 10/23/2025 | $ 50.00 |
| Ciavarelli, Anthony 9645 SW Brentwood Pl Tigard, OR 97224-5633 |
refund | John G. Selph | 10/23/2025 | $ 52.05 |
| Eisenhart, Neil 10609 W 49th Pl Shawnee, KS 66203-5107 |
refund | John G. Selph | 10/23/2025 | $ 104.10 |
| 579 Records | Page 56 of 58 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
